Deviant 2000: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Deviant 2000
Largest movements
- Tangible fixed assets -€12,251
down €12,251 (-7.2%), from €170,193 to €157,942
- Cash +€6,243
up €6,243 (+2001.8%), from €312 to €6,555
mainly Depreciation (+€12,251) and Net result for the year (+€11,800)
- Receivables within one year +€2,866
up €2,866 (+187.4%), from €1,530 to €4,396
of which Trade receivables: +€2,876
- Debts after one year -€12,720
down €12,720 (-10.4%), from €122,819 to €110,099
- Profit (loss) carried forward +€11,800
up €11,800 (+33.1%), from -€35,682 to -€23,882
- Other debts -€5,848
down €5,848 (-38.8%), from €15,058 to €9,211
- Tax, wage and social debts +€2,693
up €2,693 (+1618.6%), from €166 to €2,860
- Accrued charges and deferred income +€2,281
new in 2025: €2,281
- Gross operating margin +€20,030
up €20,030 (+243.0%), from €8,243 to €28,273
- Depreciation -€391
down €391 (-3.1%), from €12,642 to €12,251
- Financial charges +€328
up €328 (+12.1%), from €2,700 to €3,028
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €172,035 | €168,893 | -€3,142 | -1.8% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €170,193 | €157,942 | -€12,251 | -7.2% |
| Tangible fixed assets | 22/27 | €170,193 | €157,942 | -€12,251 | -7.2% |
| Land and buildings | 22 | €170,193 | €157,942 | -€12,251 | -7.2% |
| Current assets | 29/58 | €1,841 | €10,951 | +€9,109 | +494.7% |
| Amounts receivable within one year | 40/41 | €1,530 | €4,396 | +€2,866 | +187.4% |
| Trade receivables | 40 | €19 | €2,896 | +€2,876 | +15060.0% |
| Other amounts receivable | 41 | €1,510 | €1,500 | -€10 | -0.7% |
| Cash at bank and in hand | 54/58 | €312 | €6,555 | +€6,243 | +2001.8% |
| Total equity and liabilities | 10/49 | €172,035 | €168,893 | -€3,142 | -1.8% |
| Equity | 10/15 | €19,318 | €31,118 | +€11,800 | +61.1% |
| Contributions | 10/11 | €55,000 | €55,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,682 | -€23,882 | +€11,800 | +33.1% |
| Amounts payable | 17/49 | €152,717 | €137,775 | -€14,943 | -9.8% |
| Amounts payable after more than one year | 17 | €122,819 | €110,099 | -€12,720 | -10.4% |
| Financial debts | 170/4 | €122,819 | €110,099 | -€12,720 | -10.4% |
| Amounts payable within one year | 42/48 | €29,899 | €25,395 | -€4,504 | -15.1% |
| Current portion of amounts payable after more than one year | 42 | €13,498 | €12,720 | -€779 | -5.8% |
| Trade debts | 44 | €175 | €605 | +€430 | +245.0% |
| Suppliers | 440/4 | €175 | €605 | +€430 | +245.0% |
| Advances received on contracts in progress | 46 | €1,000 | - | -€1,000 | |
| Taxes, remuneration and social security | 45 | €166 | €2,860 | +€2,693 | +1618.6% |
| Taxes | 450/3 | €166 | €2,860 | +€2,693 | +1618.6% |
| Other amounts payable | 47/48 | €15,058 | €9,211 | -€5,848 | -38.8% |
| Accrued charges and deferred income | 492/3 | - | €2,281 | +€2,281 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,642 | €12,251 | -€391 | -3.1% |
| Other operating charges | 640/8 | €1,159 | €1,193 | +€34 | +2.9% |
| Gross operating margin | 9900 | €8,243 | €28,273 | +€20,030 | +243.0% |
| Operating profit (loss) | 9901 | -€5,558 | €14,829 | +€20,386 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €2,700 | €3,028 | +€328 | +12.1% |
| Recurring financial charges | 65 | €2,700 | €3,028 | +€328 | +12.1% |
| Profit (loss) for the period before taxes | 9903 | -€8,258 | €11,800 | +€20,058 | |
| Profit (loss) for the period | 9904 | -€8,258 | €11,800 | +€20,058 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,258 | €11,800 | +€20,058 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.